Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 111,572 | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 8,480 | |||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 101 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/7 | Expenditures | 87,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:19 AM. |